## Dropship Orders Dashboard

The Dropship **Orders** dashboard is divided into three sections: **Open Orders**, **Reports**, and **Require Attention**. Each section helps you quickly access key information about Dropship orders.

- To navigate to the **Orders** dashboard, login to the Dropship Platform and click **Orders** on the top navigation bar.

Clicking any pre-filtered list or report opens a list view of all orders that match the selected criteria.

## Key Features for Dropship Orders

Dropship Orders allows you to take the following different actions:

- [Creating return requests](https://developer.fabric.inc/v3/dropship/dropship-retailers/orders/create-a-return) allows you to create a return request against an Order. The supplier associated with that order is notified through an email. The supplier can then **Approve** or **Decline** the return request.
- [Creating purchase orders](https://developer.fabric.inc/v3/dropship/dropship-retailers/orders/create-purchase-order) allows you to manually create a purchase order.
- [Managing cancellations and backorders](https://developer.fabric.inc/v3/dropship/dropship-retailers/orders/managing-cancels---backorders) allows you to acknowledge cancellations and backorders from suppliers.
- [Reports](https://developer.fabric.inc/v3/dropship/dropship-retailers/orders/order-reports/shipment-reports) allow you to view and lookup shipping, cancellation, invoice, credit memo, and return reports for an order. You can filter and export any of these reports.

### Open orders

**Open Orders** contains four pre-filtered lists:

| List | Description |
| --- | --- |
| **Open Orders** | A list of all open orders. |
| **Current Orders** | A list of open orders that are within your fulfillment SLA. |
| **Past Fulfillment SLA** | A list of open orders that are past your fulfillment SLA. |
| **Late Invoices** | A list of open orders that have shipments but remain open due to missing or late invoices. |

### Reports

**Reports** contains pre-filtered reports for various order details.

| Report | Description |
| --- | --- |
| **Orders with New Messages** | Reports with the latest order notes from your suppliers. |
| **Shipments & Tracking** | Reports containing information for shipments & tracking numbers. |
| **Returns** | Reports containing information on returns and RMAs. |
| **Invoices** | Reports containing all the invoices from your suppliers. |

### Require attention

**Require Attention** contains two pre-filtered lists to manage cancellations and backorders.

| Name | Description |
| --- | --- |
| **New Cancels** | A list of cancellations that require acknowledgement by you, the merchant. |
| **New Backorders** | A list of orders that contain items that your suppliers have marked as backordered.